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BALLO & ENGEL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BALLO & ENGEL
PIN 35840838
TIN 2021679682
Date create 24 July 2002
Company category Akciová spoločnosť
Registered seat BALLO & ENGEL
Železničiarska 13
81104
Bratislava
Financial information
Capital 12 841 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,659
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,659
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,639
B.III.1. Trade receivables the sum of (r. 55 to r. 57) -258,591
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ -258,591
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 258,591
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 6,639
B.V. Financial accounts r. 72 + r. 73 20
B.V.1. Money (211, 213, 21X) 11
2. Bank accounts (221A, 22X +/- 261) 9
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,659
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -256,335
A.I. Capital sum (r. 82 to r. 84) -53,110
A.I.1. Share capital (411 or +/- 491) 531,103
3. Receivables for subscribed capital (/-/353) -584,213
A.IV. The legal reserve funds r. 88 + r. 89 53,717
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 53,717
A.VII. Profit / loss from previous years r. 98 + r. 99 -256,942
A.VII.1. Retained earnings from previous years (428) -255,000
2. Accumulated losses from previous years (/-/429) -1,942
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 262,994
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 262,185
B.IV.1. Trade payables total (r. 124 to r. 126) 258,591
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 258,591
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,400
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,194
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 809
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015